<?php

return [
    'Customer'           => '客户',
    'Document Number'    => '单据编号',
    'Type'               => '类型',
    'Sales'              => '销货',
    'Return'             => '退货',
    'Document Date'      => '单据日期',
    'Delivery Time'      => '交货时间',
    'Supplier'           => '供应商',
    'Product Code'       => '商品编号',
    'Product Note'       => '商品备注',
    'Product Unit'       => '商品单位',
    'Warehouse'          => '仓库',
    'Available Stock'    => '可用库存',
    'Quantity'           => '数量',
    'Base Unit'          => '基本单位',
    'Base Quantity'      => '基本数量',
    'Sales Price'        => '销售单价',
    'Discount Rate'      => '折扣率',
    'Discount Amount'    => '折扣额',
    'Sales Amount'       => '销售金额',
    'Note'               => '备注',
    'Purchase Order No'  => '购货订单号',
    'Sales Order No'     => '销货订单号',
    'Return Order No'    => '退货订单号',
    'Discount Rate'      => '优惠率',
    'Discount Amount'    => '优惠额',
    'Discounted Amount'  => '优惠后金额',
    'Document Creator'   => '制单人',
    'Auditor'            => '审核人',
    'Last Operator'      => '最后操作人',
    'Payment Status'     => '收款状态',
    'Unpaid'             => '未收款',
    'Fully Paid'         => '全部收款',
    'Partially Paid'     => '部分收款',
    'Document Status'    => '对单状态',
    'Unmatched'          => '未对单',
    'Matched'            => '已对单',
    'Audit Status'       => '审核状态',
    'Not Audited'        => '未审核',
    'Audited'            => '已审核',
    'Audit Time'         => '审核时间',
    'Total Purchase Qty' => '购货总数量',
    'Amount Paid'        => '已收款金额',
    'Print Times'        => '打印次数',
    'Create Time'        => '创建时间',
    'Update Time'        => '更新时间',
    'Delete Time'        => '删除时间',
    'Sales Expenses'     => '销售费用',
    'Note'               => '备注',
    'Conversion Rate'    => '换算率',
    'Related Sales Order'=> '关联销货单号',
    'Salesperson'        => '销售员',
    'Delivery Address'   => '收货地址',

    'Tax Included Price' => '含税单价',
    'Tax Rate (%)'       => '税率(%)',
    'Tax Amount'         => '税额',
    'Price Including Tax'=> '价税合计',
    'Attribute'          => '属性',
    'Please Select'      => '请选择',
    'Select Original Document'=> '选择原始单据',
    'Attached Document'  => '附单据',
    'Sheet'              => '张',
    'Product'            => '商品',
    'Scan Gun Input'     => '扫码枪录入',
    'Batch'              => '批次',
    'Production Date'    => '生产日期',
    'Shelf Life'         => '保质期',
    'Days'               => '天',
    'Validity Until'     => '有效期至',
    'Remarks'            => '备注信息',
    'Customer Expenses'  => '客户承担费用',
    'Amount Collected'   => '本次收款',
    'Settlement Account' => '结算账户',
    'Please Select Account'=> '请选择结算账户',
    'Outstanding Amount' => '本次欠款',
    'Total Outstanding'  => '总欠款',
    'Sales Expenses'     => '销售费用',
    'Add'                => '添加',
    'Print'              => '打印',
    'Generate Return Order'=> '生成退货单',
    'Purchase Expenses'  => '采购费用',
    'Oppose Document'    => '反对单',
    'Match Document'     => '对单',
    'Reverse Audit'      => '反审核',
    'Audit'              => '审核',
    'Order Type'         => '订单类型',
    'Please Select Order Type'=> '请选择订单类型',
    'All Orders'         => '全部订单',
    'Regular Order'      => '普通订单',
    'Third Party Order'  => '三方订单',
    'Sales Order No'     => '销货单号',
    'Retail Order No'    => '零售单号',
    'Retail Return Order'=> '零售退货单',
    'Cash Register'      => '收银台',
    'Product Information'=> '商品信息',
    'Product Name'       => '商品名称',
    'Quantity'           => '数量',
    'Amount'             => '金额',
    'Operation'          => '操作',
    'Total'              => '合计',
    'Items'              => '项',
    'Yuan'               => '元',
    'Product List'       => '商品列表',
    'Enter Search Content'=> '请输入搜索内容',
    'On Hold'            => '挂单',
    'Source Document'    => '源单',
    'Checkout'           => '结账',
    'Product Parameters' => '商品参数',
    'Unit Price'         => '单价',
    'Enter Unit Price'   => '请输入单价',
    'Enter Quantity'     => '请输入数量',
    'Total Price'        => '总价',
    'Document Amount'    => '单据金额',
    'Actual Amount'      => '实际金额',
    'Payment Method'     => '付款方式',
    'Cash'               => '现金',
    'Amount Collected'   => '收款金额',
    'Change Amount'      => '找零金额',
    'Payment Success'    => '收款成功',
    'Print Receipt'      => '打印小票',
    'Complete Checkout'  => '完成收银',
    'Retail Order'       => '零售单',
    'Settlement Method'  => '结算方式',
    'Welcome Next Time'  => '欢迎下次光临',
    'Initialize Product Info'=> '初始化商品信息',
    'Delete Single Product'=> '删除单个商品信息',
    'Clear Product Info' => '清除商品信息',
    'Select Customer'    => '请选择客户',
    'Select Product Data'=> '请选择商品数据',
    'No Source Document' => '暂无源单',
    'Enter Payment Amount'=> '请输入收款金额',
    'Actual Amount Less Than Expected'=> '实际收金额小于应收金额',
    'Document Date'      => '单据日期',
    'Customer Name'      => '客户名称',
    'Add Border'         => '加上边框',
    'Width and Height'   => '宽高',
    'Close Checkout'     => '关闭结账',
    'Product Data Error' => '商品数据错误',
    'Sales Order No'     => '销货订单号',
    'Select Data to Delete'=> '请选择要删除的数据',
    'Select Data to Print'=> '请选择要打印的数据',
    'Operation Success'  => '操作成功',
    'Edit'               => '编辑',
    'Serial Number Entry'=> '序列号录入',
    'Serial Number Same as' => '序列号与第',
    'Row is the Same'    => '行相同',
    'Select Batch'       => '选择批次',
    'Select Product'     => '选择商品',
    'Preview'            => '预览',
    'Return Order'       => '退货单',
    'Actual Amount Format Error'=> '实际金额格式错误',
    'Settlement'         => '结算',
    'Close Settlement'   => '关闭结算',
    'Payment Amount Format Error'=> '收款金额格式错误',
    'Please Fill in Details'=> '请填写详情数据',
    'Please Fill in Document No'=> '请填写单据编号',
    'Please Select Warehouse'=> '请选择仓库',
    'Please Select Product'=> '请选择商品',
    'Attribute'          => '属性',
    'Please Select Production Batch'=> '请选择生产批次',
    'Production Batch Not Found'=> '生产批次不存在',
    'Enter Product Serial Number'=> '请输入商品序列号',
    'Product Serial No Not Found'=> '商品序列号不存在',
    'Product Serial Number'=> '商品序列号',
    'Document Number Already Used'=> '单据编号已占用',
    'Cannot Edit Audited Data'=> '不能编辑已审核的数据',
    'Cannot Edit Matched Data'=> '不能编辑已对单的数据',
    'Cannot Delete Matched Data'=> '不能删除已对单的数据',
    'Cannot Delete Audited Data'=> '不能删除已审核的数据',
    'Cannot Delete Associated Data'=> '不能删除已关联发货的订货单的数据',
    'System Error'       => '系统错误',

'Please select the data to operate'            => '请选择要操作的数据',
    'Please select the data to review'             => '请选择需要审核的数据',
    'Product information retrieval error'          => '商品信息获取错误',
    'Insufficient stock'                           => '库存不足',
    'Product unit information query failed'        => '商品单位信息查询失败',
    'Successfully audited data'                    => '条数据审核成功',
    'Operation failed'                             => '操作失败',
    'Audit failed'                                 => '审核失败',
    'Cannot reverse audit matched data'            => '不能反审核已对单的数据',
    'Cannot operate data already generated as receipt'=> '不能操作已生成收款单的数据',
    'Cannot reverse audit receipt data'            => '不能反审核已生成收款单的数据',
    'Cannot operate data already generated as settlement'=> '不能操作已生成核销单的数据',
    'Cannot reverse audit settlement data'         => '不能反审核已生成核销单的数据',
    'Please select data to reverse audit'          => '请选择需要反审核的数据',
    'Cannot operate data already generated as return order'=> '不能操作已生成退货单的数据',
    'Cannot reverse audit return order data'       => '不能反审核已生成退货单的数据',
    'Cannot reverse audit associated shipping order data'=> '不能反审核已关联发货的订货单的数据',
    'Successfully reversed audit data'             => '条数据反审核成功',
    'Reverse audit failed'                         => '反审核失败',
    'Please select data to match'                  => '请选择需要对单的数据',
    'Successfully matched data'                    => '条数据对单成功',
    'Matching failed'                              => '对单失败',
    'Please select data to reverse match'          => '请选择需要反对单的数据',
    'Successfully reversed match'                  => '条数据反对单成功',
    'Reverse match failed'                         => '反对单失败',
    'Parameter error'                              => '参数错误',
    'This sales order has generated a full return order'=> '此销货单已全部生成退货单',
    'This phone number is not registered'          => '此手机号未注册',
    'Account information not found'                => '未找到账户信息',
    'Sales order number retrieval failed'          => '销货单单号获取失败',
    'Retail order number retrieval failed'         => '零售单单号获取失败',
    'Product data parsing failed'                  => '商品数据解析失败',
    'You must select product attributes'           => '必须选择商品属性',
    'Settlement successful'                        => '结算成功',
    'Settlement failed'                            => '结算失败',
    'Please fill in the sales order number'        => '请填写销货单编号',
    'Please fill in the retail order number'       => '请填写零售单号',
    'No available accounts found'                  => '未查询到可用账户',
    'Insufficient product stock'                   => '商品库存不足',
    'Batch information query failed'               => '批次信息查询失败',
    'Insufficient available product serial numbers'=> '商品可用序列号不足',
];